Billed Entity:
141773
EAGLE PASS INDEPENDENT SCHOOL DISTRICT
FRN:
2078970
Funding Year:
2010
470#:
158150000805051
471#:
763958
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $10,243.51 per month to $10,261.87 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible: Billing Reports ($50.00). <><><><><> MR3: The FRN was modified from $10,261.87 per month to $10,211.87 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$109,062.77
Last Date of Service:
 
Disbursed Amount:
$106,649.92
Payment Mode:
SPI
Remaining:
$2,412.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,243.51
$10,211.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,922.12
$122,542.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,922.12
$122,542.44
Discount Percent:
89
89
Requested Amount:
$109,400.69
$109,062.77